| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 10910200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave shpenzime pritje percjellje, program 10-12/2/2022, shkresa 827/1 dt 7.2.22, urdher 115 dt 11.2.22, ft 11/2022 dt 10.2.22 |